Pajumäe Piim OÜRegistered
Annual report for 2025 not filed.
Key figures
21 305 €−92,3%
Revenue 2025
−32,1%
Average annual change 2019–2025
Ratios
2024−47,2%
Profit margin
−5,8%
EBITDA margin
65,3%
Equity ratio
2,3×
Current ratio
−21,7%
Return on equity
1447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1815 € | 1 | 2175 € |
| Q1 2026 | 0 € | 1 | 2923 € |
| Q4 2025 | 16 786 € | 1 | 2637 € |
| Q3 2025 | 2705 € | 1 | 2637 € |
| Q2 2025 | 0 € | 1 | 2637 € |
| Q1 2025 | 0 € | 1 | 2608 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 100 000 € (14% of distributable profit).
History
2024100 000 €
202365 000 €
202239 999 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 105 100 | 105 474 | 130 093 | 190 238 | 187 137 | 133 038 |
| Total non-current assets | 827 047 | 871 510 | 986 376 | 1 013 475 | 972 320 | 790 400 |
| Total assets | 932 147 | 976 984 | 1 116 469 | 1 203 713 | 1 159 457 | 923 438 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 15 220 | 13 859 | 40 264 | 25 995 | 37 978 | 58 907 |
| Non-current liabilities | 297 322 | 314 455 | 297 108 | 298 132 | 287 072 | 261 069 |
| Total liabilities | 312 542 | 328 314 | 337 372 | 324 127 | 325 050 | 319 976 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 474 561 | 494 858 | 523 923 | 614 351 | 689 839 | 609 660 |
| Profit for the year | 20 297 | 29 065 | 130 427 | 140 488 | 19 821 | −130 945 |
| Reserves and other equity | 122 247 | 122 247 | 122 247 | 122 247 | 122 247 | 122 247 |
| Total equity | 619 605 | 648 670 | 779 097 | 879 586 | 834 407 | 603 462 |
| Income statement | ||||||
| Sales revenue | 216 460 | 218 269 | 195 619 | 256 798 | 256 227 | 277 282 |
| Operating profit | 29 581 | 39 433 | 141 691 | 163 235 | 56 633 | −87 022 |
| EBITDA | 88 508 | 116 852 | 229 702 | 256 859 | 179 708 | −15 999 |
| Profit before income tax | 20 297 | 29 065 | 130 427 | 150 197 | 34 472 | −105 304 |
| Profit for the reporting year | 20 297 | 29 065 | 130 427 | 140 488 | 19 821 | −130 945 |
| Labour costs | 59 253 | 56 992 | 48 952 | 49 263 | 59 943 | 41 077 |
| Depreciation of non-current assets | 58 927 | 77 419 | 88 011 | 93 624 | 123 075 | 71 023 |
| Other indicators | ||||||
| Employees | 5 | 5 | 4 | 4 | 4 | 1 |
| Calculated dividend | — | 0 | 0 | 39 999 | 65 000 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Raising of dairy cattle
Same address